335770 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $*******189.97*
CHECK NUMBER: 335770
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 P10274165
1120 4237000 P11256018
AMOUNT
39.90
150.07
DESCRIPTION
REPAIR PARTS
REPAIR PARTS